|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALASARI
|
MH-02-005-004-001/133
()
|
1802005000NRG23020520220197655
|
02/05/2022
|
INDU RADKA WAGHAT
|
1802005WL003393
|
INDU RADKA WAGHAT
|
00048
|
BKID0000096
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
679013452
|
|
INDURADKAWAGHAT
|
BANK OF INDIA(508505)
|
|
2
|
TALASARI
|
MH-02-005-004-001/98
()
|
1802005000NRG23020520220197662
|
02/05/2022
|
JETHI DASMA VAGHAT
|
1802005WL003393
|
JETHI DASMA VAGHAT
|
00048
|
BKID0000096
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
679013452
|
|
JETHIDASMAVAGHAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
TALASARI
|
MH-02-005-024-001/180
()
|
1802005000NRG23020520220195785
|
02/05/2022
|
JIVLYA MAHADU MISAL
|
1802005WL003350
|
JIVLYA MAHADU MISAL
|
1143
|
MAHG0005608
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
679013452
|
|
JIVLYAMAHADUMISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
TALASARI
|
MH-02-005-024-001/180
()
|
1802005000NRG23020520220195784
|
02/05/2022
|
SARJI JIVLYA MISAL
|
1802005WL003350
|
SARJI JIVLYA MISAL
|
1143
|
MAHG0005608
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
679013452
|
|
SARJIJIVLYAMISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
TALASARI
|
MH-02-005-022-001/1036
()
|
1802005000NRG23020520220196411
|
02/05/2022
|
RASHILA BARKYA AMBAT
|
1802005WL003366
|
RASHILA BARKYA AMBAT
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
RASHILABARKYAAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
TALASARI
|
MH-02-005-022-001/1173
()
|
1802005000NRG23020520220196412
|
02/05/2022
|
MANISHA SAMPAT VASAVLA
|
1802005WL003366
|
MANISHA SAMPAT VASAVLA
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
MANISHASAMPATVASAVLA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
TALASARI
|
MH-02-005-022-001/1209
()
|
1802005000NRG23020520220196415
|
02/05/2022
|
NIRMALA SURESH AMBAT
|
1802005WL003366
|
NIRMALA SURESH AMBAT
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
NIRMALASURESHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
TALASARI
|
MH-02-005-022-001/273
()
|
1802005000NRG23020520220196421
|
02/05/2022
|
LALAITA BHADALYA DIKAR
|
1802005WL003366
|
LALAITA BHADALYA DIKAR
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
LALAITABHADALYADIKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
TALASARI
|
MH-02-005-022-001/294
()
|
1802005000NRG23020520220196422
|
02/05/2022
|
GEETA RAMU WAGHAT
|
1802005WL003366
|
GEETA RAMU WAGHAT
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
GEETARAMUWAGHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
TALASARI
|
MH-02-005-022-001/375
()
|
1802005000NRG23020520220196427
|
02/05/2022
|
JAYANTI JETHYA RINJADA
|
1802005WL003366
|
JAYANTI JETHYA RINJADA
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
JAYANTIJETHYARINJADA
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
11
|
TALASARI
|
MH-02-005-022-001/393
()
|
1802005000NRG23020520220196428
|
02/05/2022
|
NANHI JETHYA VAGHAT
|
1802005WL003366
|
NANHI JETHYA VAGHAT
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
NANHIJETHYAVAGHAT
|
BANK OF BARODA(606985)
|
|
12
|
TALASARI
|
MH-02-005-022-001/419
()
|
1802005000NRG23020520220196430
|
02/05/2022
|
JAYVANTI DIPAK KADU
|
1802005WL003366
|
JAYVANTI DIPAK KADU
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
JAYVANTIDIPAKKADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
TALASARI
|
MH-02-005-022-001/424
()
|
1802005000NRG23020520220196431
|
02/05/2022
|
KALU VALHYA AMBAT
|
1802005WL003366
|
KALU VALHYA AMBAT
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
KALUVALHYAAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
TALASARI
|
MH-02-005-022-001/481
()
|
1802005000NRG23020520220196432
|
02/05/2022
|
PRESHILA LAKSHI AMBAT
|
1802005WL003366
|
PRESHILA LAKSHI AMBAT
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
PRESHILALAKSHIAMBAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
TALASARI
|
MH-02-005-022-001/517
()
|
1802005000NRG23020520220196435
|
02/05/2022
|
JAYANTI VANSHA VASAVLA
|
1802005WL003366
|
JAYANTI VANSHA VASAVLA
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
JAYANTIVANSHAVASAVLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
TALASARI
|
MH-02-005-022-001/667
()
|
1802005000NRG23020520220196438
|
02/05/2022
|
MANISHA RAJESH KACHARA
|
1802005WL003366
|
MANISHA RAJESH KACHARA
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
MANISHARAJESHKACHARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
TALASARI
|
MH-02-005-022-001/708
()
|
1802005000NRG23020520220196439
|
02/05/2022
|
KALU SUNDAR KADU
|
1802005WL003366
|
KALU SUNDAR KADU
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
KALUSUNDARKADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
TALASARI
|
MH-02-005-022-001/930
()
|
1802005000NRG23020520220196443
|
02/05/2022
|
JAYSRI VIJAY KADU
|
1802005WL003366
|
JAYSRI VIJAY KADU
|
1143
|
MAHG0005625
|
753
|
753
|
Processed
|
13/05/2022
|
|
679013452
|
|
JAYSRIVIJAYKADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|